Disclosure Information: Other Income and Other Expense Note [Note Level]
   
Label: Other Income and Other Expense Note [Note Level]
Name: OtherIncomeAndOtherExpenseDisclosure
Parent Topic: OtherExpenses
Documentation: Entire footnote for other income or other expense items (both operating and nonoperating).
Commentary:
Level: NoteLevel
Concept arrangement pattern: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplars: 107 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherExpenses

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Footnote [Abstract] Abstract added:FootnoteAbstract
2 Other Income and Other Expense Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:OtherIncomeAndOtherExpenseDisclosure 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Level1TextBlock
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherIncomeAndOtherExpenseDisclosure drules-arcroles:disclosure-equivalentTextblock us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock
disclosures:OtherIncomeAndOtherExpenseDisclosure drules-arcroles:disclosure-hasConceptArrangementPattern cm:Level1TextBlock

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ACE Ltd | ADOBE SYSTEMS INC | ADVANCED MICRO DEVICES INC | AES CORP | AGL RESOURCES INC | ALCOA INC | AMEREN CORP | AMERICAN EXPRESS CO | AMPHENOL CORP /DE/ | ARCHER DANIELS MIDLAND CO | AUTODESK INC | AUTOMATIC DATA PROCESSING INC | BARD C R INC /NJ/ | BEAM INC | BORGWARNER INC | BRISTOL MYERS SQUIBB CO | BROWN FORMAN CORP | CAPITAL ONE FINANCIAL CORP | CATERPILLAR INC | CBS CORP | CERNER CORP /MO/ | CF Industries Holdings, Inc. | CLOROX CO /DE/ | CMS ENERGY CORP | COMPUTER SCIENCES CORP | CONOCOPHILLIPS | CONSOL Energy Inc | CORNING INC /NY | Covidien plc | CSX CORP | DANAHER CORP /DE/ | DEERE & CO | Delphi Automotive PLC | DENTSPLY INTERNATIONAL INC /DE/ | DIRECTV | Discover Financial Services | Dr Pepper Snapple Group, Inc. | Duke Energy CORP | DUPONT E I DE NEMOURS & CO | EASTMAN CHEMICAL CO | Edwards Lifesciences Corp | EMERSON ELECTRIC CO | EOG RESOURCES INC | Expedia, Inc. | FAMILY DOLLAR STORES INC | FIFTH THIRD BANCORP | FIRST HORIZON NATIONAL CORP | FORD MOTOR CO | Fossil Group, Inc. | FRANKLIN RESOURCES INC | FRONTIER COMMUNICATIONS CORP | GOODYEAR TIRE & RUBBER CO /OH/ | GOODYEAR TIRE & RUBBER CO /OH/ | Graham Holdings Co | H&R BLOCK INC | HONEYWELL INTERNATIONAL INC | HOSPIRA INC | ILLINOIS TOOL WORKS INC | Ingersoll-Rand plc | INTEGRYS ENERGY GROUP, INC. | INTERNATIONAL BUSINESS MACHINES CORP | J C PENNEY CO INC | LAM RESEARCH CORP | LEGGETT & PLATT INC | LENNAR CORP /NEW/ | LILLY ELI & CO | M&T BANK CORP | MASCO CORP /DE/ | MCKESSON CORP | Mead Johnson Nutrition Co | MEADWESTVACO Corp | Merck & Co. Inc. | METLIFE INC | MICROSOFT CORP | MOLSON COORS BREWING CO | MORGAN STANLEY | NEWELL RUBBERMAID INC | NISOURCE INC/DE | NORFOLK SOUTHERN CORP | NORTHERN TRUST CORP | OWENS-ILLINOIS GROUP INC | PERKINELMER INC | PFIZER INC | Phillips 66 | PINNACLE WEST CAPITAL CORP | PIONEER NATURAL RESOURCES CO | PPG INDUSTRIES INC | REGIONS FINANCIAL CORP | ROCKWELL AUTOMATION INC | ROCKWELL COLLINS INC | SEALED AIR CORP/DE | SHERWIN WILLIAMS CO | SNAP-ON Inc | SNAP-ON Inc | ST JUDE MEDICAL INC | STATE STREET CORP | TE Connectivity Ltd. | THERMO FISHER SCIENTIFIC INC. | TYSON FOODS INC | UNION PACIFIC CORP | VERISIGN INC/CA | Viacom Inc. | WALT DISNEY CO/ | WEYERHAEUSER CO | WILLIAMS COMPANIES INC | XCEL ENERGY INC | XILINX INC | YUM BRANDS INC |

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Last updated: 12/11/2019 11:30:08 AM